Hello Everyone,
We have a requirement to enable the approval workflow for the Bills and Adjustments screen. Credit/Debit adjustment or Prepayment should not be approved by created by user and it should be approved by only user from specific workgroup.
Hi
Here is the link to a video for reference for you:
Hi
Here is the link for relevant online help documentation. Let us know if you are experiencing any specific issue while setting up the approval map or the result you are getting.
https://help-2022r1.acumatica.com/Help?ScreenId=ShowWiki&pageid=5c1cb842-8578-4766-a837-8b0c31ef5cfe
Regards
Vijay
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